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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.009 | ||
![]() | 160.722 | -0,34 | -539 |
![]() | 846.638 | 9,79 | 82.899 |
![]() | 752.841 | 12,79 | 96.303 |
![]() | 66.925 | 19,22 | 12.865 |
![]() | 66.461 | 19,30 | 12.824 |
![]() | 464 | 8,78 | 41 |
![]() | 72.305 | 21,18 | 15.312 |
![]() | 85.238 | 20,30 | 17.301 |
![]() | 12.933 | 15,38 | 1.989 |
![]() | 47.531 | 14,19 | 6.743 |
![]() | 17.311 | 12,44 | 2.153 |
![]() | 5.214 | 21,00 | 1.095 |
![]() | 8.630 | 21,00 | 1.812 |
![]() | 8.538 | 10,53 | 899 |
![]() | 7.837 | 10,00 | 784 |
Ajustes, modificaciones y rectificaciones (10) | -601 | -29,32 | 176 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.346 | -6,60 | -8.931 |
Ventas exteriores (12) | 57.563 | 8,88 | 5.110 |
Base Teórica (13)= (11)-(12) | 77.783 | -18,05 | -14.041 |